Type Of Transaction |
Expenditures
|
Activity Code |
62171772 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/04/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
31,134 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ZAKI AHMAD S#47O MOHD HAYAT |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MO KAIS S#47O SALAUDDIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
SALAUDDIN S#47O MOHD JAAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MOHD HAMJA S#47O MOHD JAMIL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
ADAM ANSARI S#47O JAMIL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MASIHUDDEEN S#47O HAKIMUDDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MOHD ANASH S#47O JAMIL AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000238
|
MOHD SALMAN |
4,050 |